on 2008 Nov 20 7:53 AM
hi all,
please anyone suggest me that which type of account is used to map with the
"sales credit account and purchase credit account " for any company in g/l determination.
and what does these account stand for.
regards
ashish
Request clarification before answering.
Hi Ashish,
You can check the documentation on [How to Determine G/L Accounts|https://websmp201.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700001205442006E&_SCENARIO=01100035870000000183&]
Page No. 7 explains about the Sales Credit Account and Page No. 9 about the Purchase Credit Account.
Check the document if it is of help to you.
Regards,
Jitin
SAP Business One Forum Team
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These would usually be mapped to the same accounts as the sales revenue & purchase expense accounts
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Hi
Sales Credit Account
Select a control account to be used as the default when a credit transaction of revenue is created, for example, an A/R credit memo.
(A/R Credit Memo Revenue Account)
Purchase Credit Account
Select a control account to be used as default when a credit transaction for purchasing is created, for example, an A/P credit memo.
(A/P Credit Memo Account for Purchases of Non-Stocked Items)
Please check B1AIP20 - Business Blueprint.doc
Regards
Rashid.
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